Tax Account 047-008-022

Print Page · · Payments Cart · New Search

Owners

LAKE, LANDON B & AMANDA L
816 THISTLE DR
SPRING CREEK, NV 89815-7355

748533

Account Summary

Account ID	047-008-022
Account Type	Real Estate
Location	816 THISTLE DR
Balance	$1,788.76
Currently Due	$0.00

Account ID

047-008-022

Account Type

Real Estate

Location

816 THISTLE DR

Balance

$1,788.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,486.55
Total	$3,486.55
Paid	$1,697.79
Balance	$1,788.76
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,486.55

Total

$3,486.55

Paid

$1,697.79

Balance

$1,788.76

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$803.41	$0.00	$803.41	$803.41	$0.00
2	10/07/2024	10/17/2024	Paid	$894.38	$0.00	$894.38	$894.38	$0.00
3	01/06/2025	01/16/2025	Due	$894.38	$0.00	$894.38	$0.00	$894.38
4	03/03/2025	03/13/2025	Due	$894.38	$0.00	$894.38	$0.00	$1,788.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,974.86	$0.00	$2,974.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,711.89	$0.00	$2,711.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,815.55	$0.00	$2,815.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,778.14	$0.00	$2,778.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,751.72	$0.00	$2,751.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,615.76	$26.15	$2,641.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,236.44	$0.00	$2,236.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,168.63	$0.00	$2,168.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,105.48	$0.00	$2,105.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.27	$129.21	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-894.38	$1,788.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-803.41	$2,683.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.90	$3,486.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935909. REASON: AMENDMENT TO RE 2025	$803.41	$3,212.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-803.41	$2,409.24
07/10/2024	BILL	LAKE, LANDON B & AMANDA L	$3,212.65	$3,212.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-743.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-743.11	$743.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-743.11	$1,486.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.53	$2,229.33
07/12/2023	BILL	LAKE, LANDON B & AMANDA L	$2,974.86	$2,974.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.37	$677.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.37	$1,354.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-679.78	$2,032.11
07/12/2022	BILL	LAKE, LANDON B & AMANDA L	$2,711.89	$2,711.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.39	$703.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.39	$1,406.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.38	$2,110.17
07/14/2021	BILL	LAKE, LANDON B & AMANDA L	$2,815.55	$2,815.55
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-671.78	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-702.12	$671.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-702.12	$1,373.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-702.12	$2,076.02
07/15/2020	BILL	LAKE, LANDON B & AMANDA L	$2,778.14	$2,778.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-687.64	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.64	$687.64
09/12/2019	PAYMENT	SERVICE LINK CHECK NUM: 0060785518	$-687.64	$1,375.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.80	$2,062.92
07/10/2019	BILL	LAKE, LANDON B & AMANDA L	$2,751.72	$2,751.72
04/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023736931	$-26.15	$0.00
04/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023734781	$-653.65	$26.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.15	$679.80
11/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 047877	$-653.65	$653.65
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.65	$1,307.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.81	$1,960.95
07/09/2018	BILL	SERRANO, JOHN & MICHELLE	$2,615.76	$2,615.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.42	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.42	$558.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.42	$1,116.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.18	$1,675.26
07/07/2017	BILL	SERRANO, JOHN & MICHELLE	$2,236.44	$2,236.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.15	$542.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.15	$1,084.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-542.18	$1,626.45
07/08/2016	BILL	SERRANO, JOHN & MICHELLE	$2,168.63	$2,168.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-526.37	$526.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.37	$1,052.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.37	$1,579.11
07/08/2015	BILL	SERRANO, JOHN & MICHELLE	$2,105.48	$2,105.48
11/21/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393934	$-96.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$96.28
08/25/2014	PAYMENT	YOSHIDA, MAY H CHECK NUM: 243	$-32.93	$95.01
07/10/2014	BILL	YOSHIDA, RICHARD T & MAY H	$127.94	$127.94
03/14/2014	PAYMENT	YOSHIDA, MAY H CHECK NUM: 221	$-29.37	$0.00
01/13/2014	PAYMENT	YOSHIDA, MAY H. CHECK NUM: 212	$-29.37	$29.37
10/09/2013	PAYMENT	YOSHIDA, MAY H CHECK NUM: 0178	$-29.37	$58.74
08/30/2013	PAYMENT	YOSHIDA, MAY H CHECK NUM: 0170	$-29.39	$88.11
07/16/2013	BILL	YOSHIDA, RICHARD T & MAY H	$117.50	$117.50
04/29/2013	PAYMENT	YOSHIDA, MAY H CHECK NUM: 0148	$-8.71	$0.00
04/01/2013	PAYMENT	YOSHIDA, RICHARD T & MAY H CHECK NUM: 142	$-54.44	$8.71
03/22/2013	PAYMENT	YOSHIDA, MAY H CHECK NUM: 140	$-27.22	$63.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.90	$90.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.72	$85.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
08/27/2012	PAYMENT	YOSHIDA, RICHARD T & MAY H CHECK NUM: 2689	$-27.23	$81.66
07/10/2012	BILL	YOSHIDA, RICHARD T & MAY H	$108.89	$108.89
08/23/2011	PAYMENT	YOSHIDA, RICHARD T & MAY H CHECK NUM: 2604	$-102.23	$0.00
07/14/2011	BILL	YOSHIDA, RICHARD T & MAY H	$102.23	$102.23
08/17/2010	PAYMENT	YOSHIDA, RICHARD T & MAY H CHECK NUM: 2505	$-96.98	$0.00
07/14/2010	BILL	YOSHIDA, RICHARD T & MAY H	$96.98	$96.98
09/29/2009	PAYMENT	YOSHIDA, RICHARD T & MAY H CHECK NUM: 2378	$-93.27	$0.00
07/21/2009	BILL	YOSHIDA, RICHARD T & MAY H	$93.27	$93.27
08/13/2008	PAYMENT	YOSHIDA, RICHARD T & MAY H CHECK NUM: 2250	$-82.59	$0.00
07/14/2008	BILL	YOSHIDA, RICHARD T & MAY H	$82.59	$82.59
08/23/2007	PAYMENT	YOSHIDA, RICHARD T & MAY H CHECK NUM: 2110	$-76.74	$0.00
07/13/2007	BILL	YOSHIDA, RICHARD T & MAY H	$76.74	$76.74
08/07/2006	PAYMENT	YOSHIDA, RICHARD T & MAY H CHECK NUM: 1967	$-72.12	$0.00
07/19/2006	BILL	YOSHIDA, RICHARD T & MAY H	$72.12	$72.12
08/24/2005	PAYMENT	YOSHIDA, RICHARD T & MAY H CHECK NUM: 1819	$-72.04	$0.00
07/21/2005	BILL	YOSHIDA, RICHARD T & MAY H	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	YOSHIDA, RICHARD T & M @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YOSHIDA, RICHARD T & M @	$72.13	$72.13